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Audit Manager

Bengaluru, KA
Job Code:
  • Manufacturing & Production
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Job Details

Prepare yearly Internal audit plan for all IR India legal entities / Segments while keeping in mind the risk environment and possible areas of concernGet the audit plan approved by the VP of Audit Services in the US and also by Chairman of Audit Committee for IR India public company only.Work closely with business unit controllers and India CFO to evaluate the existing internal controls environment and bring in tighter checks and balances and processes to improve the internal controlsWork closely with PWC auditors in terms of addressing the concerns and audit findingsLead a team of professionals, guide them on IR audit procedures and policiesDevelop strong relationship with business units and understand the business side of operations.Proactively probe into the areas of concern and leverage audit and business experience to make a positive impact on the businessHelp the Audit Committee Chairman to oversee the Company s financial reporting process and the disclosure of its financial information to ensure that the financial statement is correct, sufficient and credibleAssist Audit committee of the Board of the IR India public company in reviewing investigations into the matters where suspected fraud or irregularity or failure of internal control systems of material nature and reporting the matter to the Board.Engage in cross global audit assistance as needed.
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 10-15


Audit & Risk
Applying for this job will take you to an external site


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